Bashkia Fier (0909) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Fier |
42,000 |
2018-02-08 |
2018-02-09 |
9321110012018 |
Blerje dokumentacioni |
Bashkia Fier 2111001 kerkese 7213 11.9.2017,kontrat 7213/2 19.9.2017,amd 529 3.10.2017,fd 533 3.10.2017,seri 47572416,fh 45 3.10.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-02-08 |
2018-02-09 |
8521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
650,903 |
2018-02-07 |
2018-02-08 |
8421110012018 |
Shtese page per funksionin |
PAGA JANAR 2018 BASHKIA FIER |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
511,168 |
2018-02-05 |
2018-02-08 |
6921110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
A G A -1 |
Fier |
217,216 |
2018-02-06 |
2018-02-07 |
6021110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 12 15.2.2017,pv 23.3.2017,kontrat 1257/6 6.4.2017,shtese kontrate 19.1.2018,fd 240 19.1.2018,seri 54294839,fh 1 19.1.2018 |
Bashkia Fier (0909) |
ADRIATIK HOXHA / FIER |
Fier |
21,000 |
2018-02-06 |
2018-02-07 |
7921110012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001 up 2.8.2017,pv 7.8.2017,pvmd 6.12.2017,fd 17 6.12.2017,seri 10839419,fh 458 6.12.2017 |
Bashkia Fier (0909) |
YMERAJ 1 |
Fier |
120,000 |
2018-02-06 |
2018-02-07 |
7821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 45 18.12.2017,pv 18.12.2017,fd 161 20.12.2017,seri 56456317,fh 64 20.12.2017 |
Bashkia Fier (0909) |
ENFORCEMENT GROUP |
Fier |
15,571 |
2018-02-06 |
2018-02-07 |
7521110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 vendim gjyqesor Halil Veip Bega |
Bashkia Fier (0909) |
TEA - CO |
Fier |
912,606 |
2018-02-06 |
2018-02-07 |
8021110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 13.12.2017 fd 9 30.11.2017,seri 50875110 |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
42,000 |
2018-02-06 |
2018-02-07 |
7621110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 detyrim debitore ,qera banesa sociale ,K Ahmeti,S Hasani |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,327,580 |
2018-02-05 |
2018-02-06 |
6821110012018 |
Paga baze |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
86,209 |
2018-02-05 |
2018-02-06 |
7221110012018 |
Paga baze |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,263,350 |
2018-02-05 |
2018-02-06 |
6621110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,506 |
2018-02-05 |
2018-02-06 |
7321110012018 |
Paga baze |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
12,764,018 |
2018-02-05 |
2018-02-06 |
6721110012018 |
Shtese page per veshtiresi dhe rreziqe |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
110,130 |
2018-02-05 |
2018-02-06 |
7021110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
84,816 |
2018-02-05 |
2018-02-06 |
7721110012018 |
Shtese page per veshtiresi dhe rreziqe |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
316,180 |
2018-02-05 |
2018-02-06 |
6521110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
792,127 |
2018-02-05 |
2018-02-06 |
7121110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-31 Janar Nevila Çala |
Bashkia Fier (0909) |
"DRICONS" |
Fier |
136,945 |
2018-02-02 |
2018-02-05 |
5921110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 26 2.8.2017,fo 2.8.2017,kontrat 8.8.2017,memo dshp ,pv kolaudimi ,çertif md ,fd 190 30.11.2017,seri 57001211 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,005,550 |
2018-02-02 |
2018-02-05 |
6421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,situacion nr 15, relacion i superv 31.12.2017 ,fd 26 30.12.2017,seri 44158127 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
3,993,190 |
2018-02-02 |
2018-02-05 |
6321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 14,relacion i superv 30.11.2017 ,fd 26 30.12.2017,seri 44158127 |
Bashkia Fier (0909) |
G & L |
Fier |
28,800 |
2018-02-02 |
2018-02-05 |
6221110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 19 2.6.2017,fo ,kontrat 22.6.2017,memo dshp 15.01.2018,akt-kolad ,çertif e md ,fd 126 27.12.2017,seri 48025428 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
5,893,133 |
2018-01-30 |
2018-01-31 |
PT81021110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001,ndert.parku,rehab rrug.Xoxi Andoni",up 38 dt 06.07.2016,njof.fit 17.08.2016,pv dt 08.08.2016,kontr 24/231/2016 dt 23.08.2016,sit perfundimtar, fat nr 63 seri 51852363 dt 15.12.2017,memo dshp 15.12.2017,aktk,çermd |
Bashkia Fier (0909) |
"SHENDELLI" |
Fier |
3,171,672 |
2018-01-30 |
2018-01-31 |
PT80921110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 15.12.2017,fd 106 15.12.2017,seri 44392394,akt kolaud,çertif md 13.12.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
26,533,741 |
2018-01-29 |
2018-01-30 |
5521110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Janar Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje,Levan,Cakran,Frakull |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
2,533,624 |
2018-01-29 |
2018-01-30 |
5821110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Janar Nj Ad Qender Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
496,300 |
2018-01-29 |
2018-01-30 |
5721110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Janar Nj Ad Qender Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
3,457,300 |
2018-01-29 |
2018-01-30 |
5621110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Janar Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje. |
Bashkia Fier (0909) |
G B Civil Engineering |
Fier |
107,552 |
2018-01-26 |
2018-01-29 |
5221110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 24 2.8.2017,kontrat 8.8.2017,memo dshp 10.10.2017,akt-kolau, çertif md ,fd 7 10.10.2017,seri 28797131 |
Bashkia Fier (0909) |
G & L |
Fier |
69,672 |
2018-01-26 |
2018-01-29 |
5421110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 39 28.10.2016,kontrat 2.11.2017,memo dshp 1.11.2017,certif md ,akt-kolaud ,fd 100 1.11.2017,seri 48025402 |
Bashkia Fier (0909) |
ARENA MK |
Fier |
65,400 |
2018-01-26 |
2018-01-29 |
5121110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 42 10.11.2016,kontrat 16.11.2016,memo dshp 11.12.2017,akt-kolaud ,amd fd 31 22.09.2017,seri 50865081 |
Bashkia Fier (0909) |
ARENA MK |
Fier |
102,120 |
2018-01-26 |
2018-01-29 |
5321110012018 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Fier 2111001 up 39 28.10.2016,kontrat 2.11.2017,memo dshp 1.11.2017,certif md ,akt-kolaud |
Bashkia Fier (0909) |
G B Civil Engineering |
Fier |
55,616 |
2018-01-26 |
2018-01-29 |
5021110012018 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Fier 2111001 up 25 2.8.2017,kontrat 8.8.2017,memo dshp ,akt kolaud 18.9.2017,fd 31 2.10.2017,seri 28797137 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
37,160 |
2018-01-25 |
2018-01-26 |
4921110012018 |
Uje |
Bashkia Fier 2111001 nr 890067,seri 11025462 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
21,785,557 |
2018-01-25 |
2018-01-26 |
4721110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa paaftesi Janar Nevila Çala |
Bashkia Fier (0909) |
A G A -1 |
Fier |
519,071 |
2018-01-24 |
2018-01-26 |
4621110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001,karburant,up 12 dt 15.02.2017,njof kontr.1257/2 prot dt 15.02.2017,pv dt 23.03.2017,kontr 1257/3 prot dt 06.04.2017,njof fit 1257/5 prot dt 31.03.2017,fat 190 seri 54294889 dt 30.11.2017,fh 55 dt 30.11.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,476,300 |
2018-01-25 |
2018-01-26 |
4821110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa invalide Janar Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
73,698 |
2018-01-24 |
2018-01-25 |
4221110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 505 26.12.2017,seri 50298505 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
38,232 |
2018-01-24 |
2018-01-25 |
4121110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 50296505,517,50296510,526,50295104,50296529,11520097,2124893,16486046,26967335,6200137 29.12.2017 |